Below are Guideline(s) on How to Change Region measurement system First, go to Control Panel >> Region & Language >> Additional settings >>> Measurement system (change to Metric)>&..
Category : SKYBIZ CLOUDERP
Please be informed that appointing a service provider as an Intermediary in the Pre-production and Production Environment can be done through the MyInvois Portal. The Director or Representative that have the permission to manage Intermediary may refer to the below steps for details: (If your status under Intermediary section is blocked, please inform us.) For ..
Records Partitioning module allows user to control different users from viewing or accessing selected items, selected customers, selected locations as well as selected branches records. Below are guideline(s) for Records Partitioning setting : Step 1: Go to System >> Security Manager >> Records Partitioning Step 2: 1. From “List of User Code”, choose users to ..
SECTION A : SKYBIZ E-Invoicing Documentation SECTION B1 : SKYBIZ Malaysia E-Invoicing User Guide (Cloud) SECTION B2 : SKYBIZ Malaysia E-Invoicing User Guide (Offline) SECTION C : How to appointing a service provider as an Intermediary? SECTION D : E-INVOICE Q&A SECTION E : E-INVOICING – COMPANY TAX INFORMATION REQUEST PORTAL Powered By :..
SKYBIZ Stock Take module include below 4 major steps : Major step 1 : Stock Take, user can either use stock take device to capture items physical quantity or use the Stock Take screen to capture items physical quantity. After this process complete, you may proceed to next Major step 2. Major step 2 : ..
SECTION C1 : SKYBIZ Malaysia E-Invoicing User Guide DRAFT Step 5 : Fill up Classification Codes : go to >> [ Maintenance ] >> [ Item Maintenance ] >> [ Classification Code ] choose the code and [ Save ] (Classification code list defines the category of products or services being billed as a result ..
This is used to key in the value of closing stock at the end of each period. The stock value will then be used in financial reports. Below are guideline(s) to Add New Stock Value Maintenance : Step 1 :Go to Financial >> Opening Balance >> Stock Value Maintenance Step 2 :Select Year >> Link Opening ..
Below are guideline(s) to generate Stock Take and syncronize out to Cloud System: Step1: Click Stock Take menu,then fill the information. Step 2: Select your location and use barcode scanner to enter the product easily. Step 3: Click submit to proceed amendment. Step 4: To syncronize your Stock Take to Cloud System, click Utility menu ..
SECTION A : SKYBIZ E-Invoicing Documentation Powered By :..
The financial year is the period over which a company measures its performance. It can but does not have to correspond to a calendar year. At the end of the financial year the company will prepare its annual report to shareholders. Below are guideline(s) to setting “Financial Period”: Q : Why Balance Brought Forward still ..